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Reporting templates and schedules (participating entity) General guidelines Disclosures per reporting template should include all taxes attributed to taxable year 2012 irrespective of whether these were settled or paid in 2011 (advance payments) or 2013 (post settlement). Essentially, accrual basis will be adopted; hence taxes disclosed should correspond to reported amounts per audited financial statements. Reporting templates should present the total taxes/fees for the year with corresponding schedules disclosing the breakdown with the required level of detail (e.g. per frequency, receiving office) indicated in each. Reporting templates should be completed and provided no later than 30 June 2014. Based on accomplished reporting templates, the IA will communicate the results three (3) days thereafter (i.e., 3 July) and require participating entities to submit corresponding schedules for those taxes with noted differences. Schedules should be endorsed to the IA after two weeks or no later than 15 July 2014. During the said period, the IA will communicate proposed fieldwork dates to test reconciliation and examine sample documents. Please provide any relevant information for reconciliation process under remarks column. For example, participating entities may disclose if there were subsequent amendments made to initial filings and tax returns, or deficiency taxes (penalties, surcharges, interest) paid that may be included by government agencies in their respective reporting templates. Reporting templates should be signed by an authorized representative of senior management such as President and Chief Finance Officer. For queries and concerns, you may directly reach Isla Lipana & Co., Independent Administrator, or the PH-EITI Secretariat.
Transcript of Reporting templates and schedules (participating entity) · PDF fileReporting templates and...
Reporting templates and schedules (participating entity)
General guidelines
Disclosures per reporting template should include all taxes attributed to taxable year 2012 irrespective of whether these were settled or paid in 2011 (advance payments) or 2013 (post settlement). Essentially, accrual basis will be adopted; hence taxes disclosed should correspond to reported amounts per audited financial statements. Reporting templates should present the total taxes/fees for the year with corresponding schedules disclosing the breakdown with the required level of detail (e.g. per frequency, receiving office) indicated in each. Reporting templates should be completed and provided no later than 30 June 2014. Based on accomplished reporting templates, the IA will communicate the results three (3) days thereafter (i.e., 3 July) and require participating entities to submit corresponding schedules for those taxes with noted differences. Schedules should be endorsed to the IA after two weeks or no later than 15 July 2014. During the said period, the IA will communicate proposed fieldwork dates to test reconciliation and examine sample documents. Please provide any relevant information for reconciliation process under remarks column. For example, participating entities may disclose if there were subsequent amendments made to initial filings and tax returns, or deficiency taxes (penalties, surcharges, interest) paid that may be included by government agencies in their respective reporting templates. Reporting templates should be signed by an authorized representative of senior management such as President and Chief Finance Officer. For queries and concerns, you may directly reach Isla Lipana & Co., Independent Administrator, or the PH-EITI Secretariat.
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1. Reporting templates
A. Bureau of Internal Revenue (BIR)
Type of tax Period covered (Cut-off date) Amount paid Remarks
Excise tax on minerals Jan–Dec 2012 80,488,050.03
Corporate income tax Jan–Dec 2012 2,329,562.99
Withholding tax Jan–Dec 2012 45,279,965.38
Foreign shareholder dividends
Profit remittance to principal
Royalties to claim owners
Improperly accumulated retained earnings tax (IAET)
B. Bureau of Customs (BOC)
Type of tax Period covered (Cut-off date) Amount paid Remarks
Customs duties Jan–Dec 2012 6,392,341.63
VAT on imported materials and equipment
Excise tax on imported goods (e.g. petroleum products)
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C. Philippine Ports Authority (PPA)
Type of tax Period covered (Cut-off date) Amount paid Remarks
Wharfage fees
D. Department agency
Mines and Geosciences Bureau (MGB)
Type of payment Period covered (Cut-off date) Amount paid Remarks
Royalty in mineral reservation
Occupation fees (only applicable to OG)
Others (e.g. penalties, fines, etc.)
E. Local government unit (LGUs)
i. Main taxes/fees
Type of taxes Period covered (Cut-off date) Amount paid Remarks
Local business tax (paid either in mine site or head office) Jan- Dec 2012 P14,376,627.12
Real property tax Jan- Dec 2012 P15,648,114.88
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Type of taxes Period covered (Cut-off date) Amount paid Remarks
- Basic
- Special Education Fund (SEF)
Occupation fees Jan- Dec 2012 P1,874,978.00
Mayor’s permit Jan- Dec 2012 P11,745.00
Local wharfage fees
Toll fees
Extraction fees
Ore transport Fee Jan- Dec 2012 9,639,077.33
Other Local Taxes & Fees Jan- Dec 2012 201,155.30
ii. Sub-national payments (payments based on specific LGU codes and regulations)
Payments Made to LGUs by Mining & Oil/Gas Companies
Rate/Amount [Please Specify Rate or Amount]
Legal Basis [Please Specify Section/Article Number of Ordinance]
Responsible Office within LGU (Assessment)
Responsible Office within LGU (Collection)
Rental fees on mineral lands
Registration fee
Community tax 20,505.00 TREASURER’S OFFICE
Regulatory/Administrative fees 9,275.00 TREASURER’S OFFICE
Tax on mining operations
Environmental fees 18,900,000.00 TREASURER’S OFFICE
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Payments Made to LGUs by Mining & Oil/Gas Companies
Rate/Amount [Please Specify Rate or Amount]
Legal Basis [Please Specify Section/Article Number of Ordinance]
Responsible Office within LGU (Assessment)
Responsible Office within LGU (Collection)
Mine wastes & Tailing fees
Authority to Construct pollution devices
Other payments/ Imposed by the LGU (please list and enumerate all that apply)
F. Social funds (Mining)
1. Mandatory expenditures
Type Administrator
Basis of calculation Total actual expenditures
Remarks Reference Amount Amount spent Currency Period covered
Annual EPEP Company 3-5% of the mining and/or milling cost
19,867,000.00 29,838,414.00 PhP CY 2012
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Community Development Program
Company
CDP EP NO. XIII-031 Annual Accomplishment Report Covering January to December Total Exploration cost Total 10% Community Development 75% for the development of Host and Neighboring Communities 15% for the promotion of the public awareness and education on mining technology and Geosciences (DMTG) 10% for the Development of mining technology and Geosciences (DMTG)
2,040,400.00 204,040.00 153,030.00 30,606.00 20,404.00
204,040.00 153,030.00 30,606.00 20,404.00
PhP
CY 2012
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CDP EP NO. XIII-032 Annual Accomplishment Report Covering January to December Total Exploration cost Total 10% Community Development 75% for the development of Host and Neighboring Communities 15% for the promotion of the public awareness and education on mining technology and Geosciences (DMTG) 10% for the Development of mining technology and Geosciences (DMTG) CDP MPSA No. 343-2010-
1,693,400.00 169,340.00 127,005.00 25,401.00 16,934.00
139,705.50 127,005.00 12,700.50 0
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XIII-Guinhalinan, Javier, Barobo and Mahayahay, Lingig, Surigao dcel Sur Annual Accomplishment Report Covering January to December Total Exploration cost Total 10% Community Development 75% for the development of Host and Neighboring Communities 15% for the promotion of the public awareness and education on mining technology and Geosciences (DMTG) 10% for the Development of mining technology and Geosciences (DMTG) CDP MPSA No. 344-2010-
2,311,000.00 231,100.00 173,325.00 34,665.00 23,110.00
129,129.81 99,317.66 29,812.15 0
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XIII-Tambis, Barobo, Surigao del Sur Annual Accomplishment Report Covering January to December Total Exploration cost Total 10% Community Development 75% for the development of Host and Neighboring Communities 15% for the promotion of the public awareness and education on mining technology and Geosciences (DMTG) 10% for the Development of mining technology and Geosciences (DMTG)
2,540,011.00 254,001.10 190,500.83 38,100.17 25,400.11
223,601.00 190,500.83 18,100.17 15,000.00
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Social Development Management Program
Company SDMP ANNUAL ACCOMPLISHMENT REPORT Total IEC, MTGR & SDMP Budget CY 2012 (1.5% of Operating Cost) IEC Budget (15%) Mining Technology Geo research Budget (10%) SDMP Budget (75%)
20,461,278.00 3,069,191.70 2,046,127.80 15,345,958.50
15,831,668.62 1,765,730.26 0 14,065,938.36
PhP CY 2012
Safety and Health Program Safety Department
Annual Safety and Health Program
5,882,000.00 5,882,000.00 PhP C.Y. 2012
Environmental Work Program Company 10% of the exploration cost 9,605,000.00 10,264,000.00 PhP FY July 2011-June 2012 and July 2012-June 2013
Guidelines/Reminders
Administrator - Identify the entity that manages the fund (i.e. Company, government institutions/units, officers or representatives)
Basis of calculation - Describe how total amount of the fund was calculated (e.g. as percentage of revenue/operating costs, as specified in Memorandum of Agreement (MOA) or mining contract, etc.).
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Social Development Management Program (SDMP)
Program
Allocation per current mandate*
Mandated expenditures
Actual expenditures Period covered Remarks
Social Development & Management (host and neighboring communities) 75% 15,345,958.50 14,065,938.36 CY 2012
Mining Technology and Geosciences advancement 10% 2,046,127.80 0 CY 2012
Information, Education & Communication (IEC) 15% 3,069,191.70
1,765,730.26 CY 2012
Other information
Entities are requested to attach their 2012 Annual SDMP Report (as submitted to the MGB) as part of the completed reporting template. The said Report is expected to detail or enumerate expenditures or projects sourced from the SDMP.
Who is the implementer/contractor? Please see attached report.
Who are the partner organizations? Please see attached report.
2. Environmental funds
Fund Actual expenditures
Fund balance at the end of 2012 Remarks Type
Fund in the name of Administrator
Amount (in total) Currency
Period covered
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Fund Actual expenditures
Fund balance at the end of 2012 Remarks Type
Fund in the name of Administrator
Amount (in total) Currency
Period covered
Contingency Liability and Rehabilitation Fund
1.Mine rehabilitation fund PMC Final Mine Rehabilitation and Decommissioning Fund (FMRDF)
CLRF-SC /MRFC 10,000,000.00 Philippine Peso
Php 10,000,000.00 Deposited at DBP, San Francisco, Agusan del Sur
2.Mine monitoring trust fund
PMC MTF MRFC 150,000.00 Philippine Peso
Php 150,000.00 Deposited at DBP, San Francisco, Agusan del Sur
3.Rehabilitation cash fund PMC RCF MRFC 5,000,000.00 Philippine Peso
Php 5,000,000.00 Deposited at DBP, San Francisco, Agusan del Sur
Mine Waste and Tailings Reserve
CLRF-SC
Final Mine Rehabilitation and Decommissioning Fund
PMC FMRDF CLRF-SC /MRFC 10,000,000.00 Philippine Peso
Php 10,000,000.00 Deposited at DBP, San Francisco, Agusan del Sur
3. Other allowances
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Type Date paid
Basis of calculation Total actual expenditure
Remarks Reference Amount Amount Currency
Special allowance to claim owners and surface right holders
G. National Commission on Indigenous People (NCIP)
Type Administrator
Basis of calculation
Actual expenditures Remarks Reference Amount
Royalty for IPs 35,879,293.45
FPIC expenditure
Field Based Investigation Fee
H. Project registration
Indicate existing registration (e.g. BOI, PEZA)
Confirmation of fiscal incentives availed in 2012
Incentive Yes No Amount
Income tax
Duty free - importations
Real property
Any preferential tax rates applied
Others (to enumerate)
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I. Additional information
1. Company profile
Location of Company projects: (If possible, provide copy of maps) Mine site: Upper Consuelo, Bunawan, Agusan del Sur
Board members of listed entities (as of December 2012) Raul C. Villanueva, Ciceron A. Angeles, Jr., Joel D. Muyco, Marie Glenn C. Sorila, Geoffrey J. Davis, Peter G. Hepburn-Brown, Roy P. Daniel
Who are the listed owners of the Company? (optional for non-listed entities)
2. Employment data
*Note: Contractual – probationary, project, casual employees
Local 1,994 (as of December 2012) Foreign
Male 1,815 Female 179 Male Female
Regular 1,415 Contractual 400 Regular 108 Contractual 71 Regular Consultant Regular Consultant
IP Non-IP IP Non-IP IP Non-IP IP Non-IP
3. Outside services (third party contractors)
Name of contractor/supplier Nature of service rendered Manpower (headcount) allocated to the Company – as of December 2012
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Shepherd Boy Service Contracting and Consultancy
Mine Contractor 1,335
Skaff Eximport & Services, Inc. Construction Contractor 210
SBF Philippines Drilling Resources Corporation Drilling Contractor 309
EEI Corporation Construction Contractor 74
Prochina Company Civil Works Contractor 35
Bussbarr Corporation Electrical Works Contractor 40
4. Gross production in metric tons (M/T) – as processed by affiliate company Mindanao Mineral Processing & Refining Corporation
Mineral Product
Local Export
Country of Destination
Company to whom minerals are exported
Related to mining company (Y/N)
Price (Average/ Range) Forex
Value
Volume Value Volume In PHP In US$
Gold Dore (kgs):
Contained gold (kgs)
1,644.93 7,278,982,835.66 HONGKONG HERAEUS 2,259.00
Contained silver (kgs)
Copper Concentrate (DMT)
697.02 29,417,704.45 HONGKONG HERAEUS 42.48
Contained gold (kgs)
Contained silver
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Mineral Product
Local Export
Country of Destination
Company to whom minerals are exported
Related to mining company (Y/N)
Price (Average/ Range) Forex
Value
Volume Value Volume In PHP In US$
(kgs)
Nickel Direct Shipping Ore (DMT)
Chromite Ore/ Concentrate (DMT)
Zinc Concentrate (DMT)
Iron Ore/ Concentrate (DMT)
Others: (Specify)
*For nickel DSO, kindly specify type of ore 5. Grants and donations
Recipient/s Donation Amount (monetary equivalent)
LGUs Typhoon Pablo donations (cash and building materials) to various municipalities in Compostela Valley
10,846,373.99
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and Caraga Region
6. Other withholding taxes
Type of withholding tax Cutoff date (Period covered) Amount remitted Remarks
ITW @ compensation & WAGES Jan-Dec 2012 36,212,401.79
ITW @ compensation & RENTAL
Other National taxes (royalty) Jan-Dec 2012 8,675,050.17
7. Enumeration of existing MOAs with IPs
IP GROUP Tenement Application
IP GROUP Tenement Application
BTCBDI/BMADMC
EP 32
San Andres Tribal Council
EP 32
MPSA 299
MPSA 299
APSA 87
APSA 87
APSA 54
APSA 54
EPA 67
EPA 67
EP 31
EP 31
EP 17
EP 17
BMTCE(Bunawan Brook) EP 32
COTAMPCO/Consuelo Tribal Group
EP 32
MPSA 299
MPSA 299
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APSA 87
APSA 87
APSA 54
APSA 54
EPA 67
EPA 67
EP 31
EP 31
EP 17
EP 17
LIMTRICO/Libertad-Imelda EP 32
San Teodoro Tribal Council
EP 32
MPSA 299
MPSA 299
APSA 87
APSA 87
APSA 54
APSA 54
EPA 67
EPA 67
EP 31
EP 31
EP 17
EP 17
San Marcos Tribal Group
EP 32
CABANBANAN/Pob. New-Era
EP 32
MPSA 299
MPSA 299
APSA 87
APSA 87
APSA 54
APSA 54
EPA 67
EPA 67
EP 31
EP 31
EP 17
EP 17
Tambis Tribal MPSA 344
Mambalili Tribal Council
EP 32
Manobo-Mandaya/Kamayo Tribal MPSA 343
MPSA 299
Campbagang Tribal MPSA 344
APSA 87
CAMMPACAMM Tribal MPSA 262
APSA 54
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CAMMPACAMM Tribal APSA 77
EPA 67
CAMMPACAMM Tribal MPSA 299
EP 31
Manobo-Mandaya/Kamayo Tribal MPSA 343
EP 17
Bitan-Agan Tribal MPSA 344
8. Details of CSR projects undertaken
List of activities undertaken, materials/supplies procured and facilities constructed during the year
If possible, to attach available reports submitted to regulatory bodies (e.g. MGB/DENR)
PARTICULARS AMOUNT (PhP)
ADOPT A FOREST PROJECT 212,336.68
ADOPT A MOUNTAIN FOREST PROJECT 2,947,858.05
ADOPT A SCHOOL 2,851,475.15
PHILSAGA HIGHSCHOOL 6,340,110.38
CORPORATE SOCIAL PROGRAMS – DAVAO REGION (financial assistance, medical assistance, solicitations) 11,067,733.85
CORPORATE SOCIAL PROGRAMS – CARAGA REGION (financial assistance, medical assistance, solicitations) 5,130,468.85
RUBBER TREES PROPAGATION 2,618,072.06
VERMICULTURE 898,048.08
PUBLIC RELATIONS COST 7,330,253.85
GRAND TOTAL 39,396,357.40
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Certification
I hereby certify the following:
I am the duly authorized and designated representative of Philsaga Mining Corporation with office address at C.P. Garcia Highway, Brgy. Sasa, Buhangin District, Davao City; and
All information disclosed and documents to be submitted in satisfaction of the EITI initiative are considered authentic and complete, and all statements and information provided therein are true and correct.
ATTY. RAUL C. VILLANUEVA/President 3 July 2014 Authorized representative Date
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2. Schedules
A. BIR
Type of tax
Cutoff date (Period covered) Date paid
Filing reference no.
Proof of payment
RDO/Bank branch receiving payment
Basis of calculation
Amount paid Remarks Reference Tax base
Tax rate
Excise tax on minerals JAN 12/29/2011 241200005425499 BIR-EFPS 3,487,196.41
JAN 1/31/2012 241200005567814 BIR-EFPS 1,405,454.98
FEB 1/31/2012 241200005567814 BIR-EFPS 2,094,545.02
FEB 3/1/2012 241200005681461 BIR-EFPS 3,500,000.00
FEB 3/6/2012 241200005695378 BIR-EFPS 1,013,040.31
MAR 3/13/2012 241200005736494 BIR-EFPS 5,064,925.13
MAR 4/16/2012 241200005833293 BIR-EFPS 2,204,322.01
APR 4/2/2012 241200005780055 BIR-EFPS 5,000,000.00
APR 4/26/2012 241200005880145 BIR-EFPS 1,852,823.87
MAY 4/26/2012 241200005880370 BIR-EFPS 5,000,000.00
MAY 5/30/2012 241200005988558 BIR-EFPS 1,372,188.88
JUNE 6/11/2012 241200006035498 BIR-EFPS 6,000,000.00
JUL 7/23/2012 241200006167145 BIR-EFPS 5,000,000.00
AUG 8/29/2012 241200006299336 BIR-EFPS 5,000,000.00
SEP 9/26/2012 241200006402279 BIR-EFPS 5,000,000.00
AUG-OCT 10/15/2012 241200006469987 BIR-EFPS 5,442,473.10
NOV 10/31/2012 241200006505850 BIR-EFPS 5,000,000.00
NOV 12/3/2012 241200006622426 BIR-EFPS 3,427,476.56
DEC 12/3/2012 241200006622426 BIR-EFPS 1,572,523.44
DEC 12/27/2012 241200006714054 BIR-EFPS 5,000,000.00
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DEC 1/14/2013 241300006787178 BIR-EFPS 1,431,041.11
DEC 1/14/2013 241300006787178 BIR-EFPS 5,620,039.21
Corporate income tax JUL11-June12 10/06/2012 121200006410334 BIR-EFPS 2,329,562.99
Withholding tax – 1601E JAN 2/13/2012 BIR-EFPS 4,160,577.68
FEB 3/14/2012 BIR-EFPS 2,141,697.06
MAR 4/16/2012 BIR-EFPS 5,252,923.38
APR 5/14/2012 BIR-EFPS 3,053,593.10
MAY 6/13/2012 BIR-EFPS 4,665,945.08
JUN 7/12/2012 BIR-EFPS 3,495,839.44
JULY 8/14/2012 BIR-EFPS 4,578,671.49
AUG 9/11/2012 BIR-EFPS 3,514,543.35
SEPT 10/12/2012 BIR-EFPS 3,934,523.13
OCT 11/13/2012 BIR-EFPS 4,154,785.40
NOV 12/14/2012 BIR-EFPS 2,268,932.26
DEC 1/14/2013 BIR-EFPS 4,257,934.01
Withholding tax - Compensation JAN 2/14/2012
BIR-EFPS
2,839,352.79
FEB 3/13/2012 BIR-EFPS 2,842,317.47
MAR 4/12/2012 BIR-EFPS 2,922,067.62
APR 5/14/2012 BIR-EFPS 3,232,781.00
MAY 6/11/2012 BIR-EFPS 3,288,611.00
JUN 7/12/2012 BIR-EFPS 3,077,626.00
JULY 8/14/2012 BIR-EFPS 3,381,673.33
AUG 9/13/2012 BIR-EFPS 3,077,724.00
SEPT 10/10/2012 BIR-EFPS 2,686,405.00
OCT 11/13/2012 BIR-EFPS 2,806,718.00
NOV 12/14/2012 BIR-EFPS 2,817,717.00
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DEC 1/14/2012 BIR-EFPS 2,834,995.79
Final tax JAN 2/14/2012 BIR-EFPS 723,122.35
FEB 3/12/2012 BIR-EFPS 647,543.36
MAR 4/11/2012 BIR-EFPS 712,386.22
APR 5/10/2012 BIR-EFPS 1,125,792.63
MAY 6/13/2012 BIR-EFPS 624,474.51
JUN 6/30/2012 BIR-EFPS 261,206.83
JULY 7/30/2012 BIR-EFPS 576,016.58
AUG 9/13/2012 BIR-EFPS 732,497.36
SEPT 10/9/2012 BIR-EFPS 1,027,291.70
OCT 11/13/2012 BIR-EFPS 607,372.41
NOV 12/4/2012 BIR-EFPS 825,892.70
DEC 1/14/2013 BIR-EFPS 784,349.33
Foreign shareholder dividends
Profit remittance to principal
Royalties to claim owners
Improperly accumulated retained earnings tax (IAET)
Guidelines/Reminders
Reference pertains to the basis of calculation used by the Company in determining tax to be paid. Tax base is the quantitative equivalent of said reference. Example as follows: Type of tax: Excise tax | Reference: Gross market value of shipments | Tax base: PHP XXX.XX
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B. BOC
Type of tax
Cutoff date (Period covered) Date paid
Filing reference no.
Proof of payment
BOC office (Port) receiving payment
Basis of calculation
Amount paid Remarks Reference
Tax base Tax rate
Customs duties JAN 68,490.04 Various transactions
FEB 101,818.00 Various transactions
MAR 153,054.50 Various transactions
APR 249,998.43 Various transactions MAY 160,468.91 Various transactions
JUN 903,744.67 Various transactions
JULY 372,140.06 Various transactions
AUG 390,820.02 Various transactions
SEPT 578,585.97 Various transactions
OCT 363,678.81 Various transactions
NOV 1,099,347.00 Various transactions
DEC 146,389.40 Various transactions
VAT on imported materials and equipment
Excise tax on imported goods (e.g. petroleum products)
Guidelines/Reminders
Filing reference no. refers to Import Entry and Internal Revenue Declaration No.
Reference primarily pertains to dutiable value and may include landed cost for duties, market value of imported acquisitions for VAT, and others. Tax base represents the equivalent monetary value of disclosed reference.
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C. PPA
Type of tax Date paid Proof of payment
Port Management Office (PMO)
Basis of calculation Amount paid Remarks Tax base Tax rate
Wharfage fees
Guidelines/Reminders
If possible, to disclose payments on a per PMO and port/terminal basis specifically for those operating at multi locations (provinces).
D. Department agency - MGB
Type of tax
Date paid Proof of payment
MGB office receiving payment
Basis of calculation Amount paid
Remarks
Reference Tax rate
Royalty in mineral reservation
Occupation fees
Others (e.g. penalties, fines, etc.)
For occupation fees, to disclose to which project this relates to under the remarks column to facilitate reconciliation with the MGB.
Likewise, if the entity is operating a number of projects across various locations, the reporting template should disclose royalty payments to each area.
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E. Local government unit
Type of tax Date paid Proof of payment LGU Receiving payment
Reference Tax base Tax rate Amount paid Remarks
Local business tax (paid either in mine site or head office) 1. Davao City Head
Office 2. Agusan del Sur Site
Office
01.20.2012 04.20.2012 07.16.2012 10.05.2012 02.09.2012
OR#4200737
DAVAO CITY BUNAWAN, AGUSAN DEL SUR
PhP72,255,842.00
P100,726.78 P100,726.78 P100,726.78 P100,726.78 P13,973,720
1ST QTR 2ND QTR 3RD QTR 4TH QTR
Real property tax Agusan del Sur Site Office
Various dates
BUNAWAN and ROSARIO, AGUSAN DEL SUR
P15,648,114.88
Occupation fees 1. Davao City Head Office 2. Agusan del Sur Site Office
01.20.2012
DAVAO CITY
P2,100.00
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MPSA 262-2008-XIII 03.15.2012 OR#4288543 ROSARIO, AGUSAN DEL SUR
1,936 Hectares Php 75.00/hectare 101,640.50 70 % Share (Municipality of Rosario)
MPSA 262-2008-XIII 03.15.2012 OR#4203190 BUNAWAN, AGUSAN DEL SUR
603 Hectares Php 75.00/hectare 31,657.50 70 % Share (Municipality of Bunawan)
MPSA 262-2008-XIII 03.15.2012 OR#4340444 AGUSAN DEL SUR 2,539 Hectares
Php 75.00/hectare 57,127.50 30 % Share (Province of Agusan del Sur)
MPSA 299-2009-XIII 03.05.2012 OR#4288541 ROSARIO, AGUSAN DEL SUR
1,350 Hectares
Php 75.00/hectare 70,875.00 70 % Share (Municipality of Rosario)
MPSA 299-2009-XIII 03.05.2012 OR#4203189 BUNAWAN, AGUSAN DEL SUR
851 Hectares Php 75.00/hectare 44,677.50 70 % Share (Municipality of Bunawan)
MPSA 344-2010-XIII 06.01.2012 OR#4024943 BAROBO, SURIGAO DEL SUR
1,079 Hectares
Php 75.00/hectare 56,648.00 70 % Share (Municipality of Barobo)
MPSA 344-2010-XIII 06.01.2012 OR#3981102 LIANGA, SURIGAO DEL SUR
3,697 Hectares
Php 75.00/hectare 194,092.00 70 % Share (Municipality of Lianga)
MPSA 344-2010-XIII 06.04.2012 OR#4433685 AGUSAN DEL SUR 1,432 Hectares Php 75.00/hectare 32,220.00 30 % Share (Province of Agusan del Sur)
MPSA 344-2010-XIII 06.04.2012 OR#4306190 SAN FRANCISCO, AGUSAN DEL SUR
1,432 Hectares
Php 75.00/hectare 75,180.00 70 % Share (Municipality of San Francisco)
MPSA 344-2010-XIII 06.01.2012 OR#4110836 SURIGAO DEL SUR 4,776 Hectares
Php 75.00/hectare
107,460.00
30 % Share (Province of Surigao del Sur)
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MPSA 343-2010-XIII 06.01.2012 OR#4024944 BAROBO, SURIGAO DEL SUR
1,100 Hectares
Php 75.00/hectare 57,750 70 % Share (Municipality of Barobo)
MPSA 343-2010-XIII 06.01.2012 OR#3944370 LINGIG, SURIGAO DEL SUR
2,710 Hectares
Php 75.00/hectare 142,275.00 70 % Share (Municipality of Lingig)
MPSA 343-2010-XIII 06.01.2012 OR#3944370 SURIGAO DEL SUR 3.810 Hectares
Php 75.00/hectare
142,275.00
30 % Share (Province of Surigao del Sur)
EP No. 17-XIII 06.01.2012 OR#4320818 BUNAWAN, AGUSAN DEL SUR
3,133 Hectares Php 75.00/hectare 164,482.50 70 % Share (Municipality of Bunawan)
EP No. 17-XIII 06.04.2012 OR#4433683 AGUSAN DEL SUR 3,133 Hectares Php 75.00/hectare 70,492.50 30 % Share (Province of Agusan del Sur)
EP No. 31-XIII 06.01.2012 OR#4320819 BUNAWAN, AGUSAN DEL SUR
3,631 Hectares Php 75.00/hectare 190,627.50 70 % Share (Municipality of Bunawan)
EP No. 31-XIII 06.01.2012 OR#4439639 TRENTO, AGUSAN DEL SUR
348 Hectares Php 75.00/hectare 18,270.00 70 % Share (Municipality of Trento)
EP No. 31-XIII 06.04.2012 OR#4433682 AGUSAN DEL SUR 3,979 Hectares Php 75.00/hectare 89,527.50 30 % Share (Province of Agusan del Sur)
EP No. 32-XIII 06.01.2012 OR#4320817 BUNAWAN, AGUSAN DEL SUR
2,949 Hectares Php 75.00/hectare 154,822.50 70 % Share (Municipality of Bunawan)
EP No. 32-XIII 06.01.2012 OR#4439638 TRENTO, AGUSAN DEL SUR
99 Hectares Php 75.00/hectare 5,197.50 70 % Share (Municipality of Trento)
29 of 29 pages
EP No. 32-XIII 06.04.2012 OR#4433683 AGUSAN DEL SUR 3,048 Hectares Php 75.00/hectare 68,580.00 30 % Share (Province of Agusan del Sur)
Mayor’s permit and other regulatory fees
1. Davao City Head Office
2. Agusan del Sur Site
Office
01.20.2012 02.09.2012
OR# 0005892054A OR#4200737
DAVAO CITY BUNAWAN, AGUSAN DEL SUR
P4,745.00
P7,000.00
Local wharfage fees
Toll fees
Extraction fees
